Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,336.31
2,312.29
2,022.72
1,937.70
1,980.32
1,968.95
2,212.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,336.31
2,312.29
2,022.72
1,937.70
1,980.32
1,968.95
2,212.09
Raw Material Cost
1,647.79
1,670.50
1,364.94
1,325.01
1,313.28
1,260.76
1,464.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.81
24.22
20.29
13.51
16.09
9.35
16.74
Selling and Distribution Expenses
603.75
532.78
533.33
518.29
547.23
544.60
617.82
Other Expenses
-1.17
-2.30
-1.98
-1.30
-1.61
-0.94
-1.67
Total Expenditure (Excl Depreciation)
2,255.68
2,204.51
1,898.75
1,843.78
1,860.51
1,805.36
2,082.27
Operating Profit (PBDIT) excl Other Income
80.60000000000001
107.8
124
93.9
119.80000000000001
163.6
129.8
Other Income
40.48
33.51
92.58
69.95
154.87
31.18
158.17
Operating Profit (PBDIT)
347.02
323.70
398.62
291.16
401.88
270.97
377.80
Interest
15.81
24.22
20.29
13.51
16.09
9.35
16.74
Exceptional Items
0.00
0.00
0.00
-0.43
-4.23
-1.49
-8.23
Gross Profit (PBDT)
688.52
641.79
657.78
612.69
667.04
708.19
747.65
Depreciation
249.95
220.12
210.97
157.95
141.10
112.06
120.93
Profit Before Tax
81.25
79.36
167.36
119.27
240.47
148.07
231.91
Tax
3.21
10.54
4.37
9.57
42.45
1.94
49.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.89
61.19
148.36
106.10
191.00
141.20
171.28
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
73.89
61.19
148.36
106.10
191.00
141.20
171.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.15
7.63
14.62
3.61
7.02
4.92
11.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.05
68.82
162.99
109.70
198.02
146.13
182.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,319.15
2,242.41
2,242.26
2,090.39
1,974.89
1,879.80
1,776.90
Earnings per share (EPS)
0.31
0.25
0.62
0.44
0.79
0.59
0.71
Diluted Earnings per share
0.31
0.25
0.62
0.44
0.79
0.59
0.71
Operating Profit Margin (Excl OI)
2.42%
3.03%
4.7%
3.26%
5.35%
6.49%
4.46%
Gross Profit Margin
14.18%
12.95%
18.7%
14.31%
19.27%
13.21%
15.95%
PAT Margin
3.16%
2.65%
7.33%
5.48%
9.64%
7.17%
7.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.04% vs 14.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.37% vs -57.79% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.62% vs -5.16% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -34.71% vs 19.21% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shanghai Kaichuang Marine International Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,336.31
0
2,336.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,336.31
0
2,336.31
Raw Material Cost
1,647.79
0
1,647.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
15.81
0
15.81
Selling and Distribution Expenses
603.75
0
603.75
Other Expenses
-1.17
0.00
-1.17
Total Expenditure (Excl Depreciation)
2,255.68
0
2,255.68
Operating Profit (PBDIT) excl Other Income
80.63
0.00
80.63
Other Income
40.48
0
40.48
Operating Profit (PBDIT)
347.02
0
347.02
Interest
15.81
0
15.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
688.52
0
688.52
Depreciation
249.95
0
249.95
Profit Before Tax
81.25
0
81.25
Tax
3.21
0
3.21
Provisions and contingencies
0
0
0.00
Profit After Tax
73.89
0
73.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.89
0
73.89
Share in Profit of Associates
0
0
0.00
Minority Interest
4.15
0
4.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.05
0
78.05
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,319.15
0
2,319.15
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
2.42%
0%
0.00
2.42%
Gross Profit Margin
14.18%
0%
0.00
14.18%
PAT Margin
3.16%
0%
0.00
3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 233.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.04% vs 14.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.37% vs -57.79% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.62% vs -5.16% in Dec 2024
Annual - Interest
Interest 1.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.71% vs 19.21% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.42%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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